Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 73,986 | 01/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 71,190 | |||||||
10/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 2,942 | 01/07/2017 | FFC/2017-18/P/16 | Expenditures | 41,958 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/18 | Expenditures | 4,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:11:38 PM. |